Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF MORRISTOWN INC.
Totals
- Total revenue
- $1,116,131
- Total expenses
- $793,194
- Contributions and grants received
- $1,026,792
- Grants paid
- $1,540
- Program service revenue
- $6,686
- Investment income
- $28,975
- Other revenue
- $53,678
- Total assets, end of year
- $2,212,738
- Total liabilities, end of year
- $35,064
- Net assets or fund balances, end of year
- $2,177,674
- Program services expenses (Part IX)
- $457,127
- Management and general expenses
- $119,634
- Fundraising expenses
- $216,433
- Program service expenses (Part III)
- $457,127
Program services were 57.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$192,842
-
1b · Membership dues
$16,157
-
1e · Government grants (contributions)
$26,500
-
1f · All other contributions, gifts and grants
$791,293
-
1g · Noncash contributions included above
$134,743
-
2a · Program service revenue: FOOD SERVICES
total $6,686 · related or exempt $6,686
-
3 · Investment income
total $28,975 · related or exempt $23,455 · excluded $5,520
-
6a · Gross rents
real property $5,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,000
-
6d · Net rental income or loss
total $5,000 · related or exempt $5,000
-
8a · Fundraising events: gross income
$14,179
-
8b · Fundraising events: direct expenses
$3,208
-
8c · Net income from fundraising events
total $10,971 · excluded $10,971
-
9a · Gaming: gross income
$49,564
-
9b · Gaming: direct expenses
$11,857
-
9c · Net income from gaming
total $37,707 · excluded $37,707
-
10a · Gross sales of inventory
$134,743
-
10b · Cost of goods sold
$134,743
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,540 · program services $1,540
-
5 · Compensation of officers, directors and key employees
total $94,298 · program services $23,575 · management and general $42,434 · fundraising $28,289
-
7 · Other salaries and wages
total $236,190 · program services $172,371 · management and general $38,763 · fundraising $25,056
-
9 · Other employee benefits
total $69,699 · program services $41,325 · management and general $17,124 · fundraising $11,250
-
10 · Payroll taxes
total $25,055 · program services $14,855 · management and general $6,156 · fundraising $4,044
-
11c · Fees: accounting
total $8,600 · management and general $8,600
-
12 · Advertising and promotion
total $1,697 · fundraising $1,697
-
13 · Office expenses
total $18,025 · program services $6,595 · management and general $2,732 · fundraising $8,698
-
16 · Occupancy
total $67,763 · program services $66,364 · management and general $1,399
-
22 · Depreciation, depletion and amortization
total $39,554 · program services $38,763 · management and general $791
-
23 · Insurance
total $23,349 · program services $21,014 · management and general $1,635 · fundraising $700
-
24a · Other expenses: SUPER AUCTION EXPENSE
total $134,743 · fundraising $134,743
-
24b · Other expenses: ACTIVITIES
total $26,234 · program services $26,234
-
24c · Other expenses: FOOD SERVICE
total $24,287 · program services $24,287
-
24d · Other expenses: DUES AND REGISTRATIONS
total $13,024 · program services $13,024
-
24e · All other expenses
total $9,136 · program services $7,180 · fundraising $1,956
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $955,736 · end of year $1,286,247
-
3 · Pledges and grants receivable
beginning of year $309,489 · end of year $206,092
-
4 · Accounts receivable
beginning of year $2,655 · end of year $1,843
-
9 · Prepaid expenses and deferred charges
beginning of year $8,259 · end of year $8,259
-
10a · Land, buildings and equipment: cost or other basis
$1,799,093
-
10b · Land, buildings and equipment: accumulated depreciation
$1,371,856
-
10c · Land, buildings and equipment, net
beginning of year $456,298 · end of year $427,237
-
13 · Investments: program-related
beginning of year $127,645 · end of year $129,519
-
15 · Other assets
beginning of year $12,494 · end of year $153,541
-
17 · Accounts payable and accrued expenses
beginning of year $18,513 · end of year $35,064
-
27 · Net assets without donor restrictions
beginning of year $1,339,193 · end of year $1,672,275
-
28 · Net assets with donor restrictions
beginning of year $514,870 · end of year $505,399
Mission and programs · 2024
Mission
ENHANCE QUALITY OF LIFE FOR COMMUNITY YOUTH
-
FOR YOUTH IN THE COMMUNITY, PROVIDED PROGRAMS AND OPPORTUNITIES FOR EDUCATIONAL, CULTURAL, SOCIAL AND PHYSICAL DEVELOPMENT AND ENRICHMENT. MEMBERSHIP AT 12/31/24 TOTALED 1,002.
Expenses $457,127 · Grants $1,540 · Revenue $35,141
As filed on the 2024 return.
Listed in Part VII
-
Carl StormsCARL STORMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg VoncannonGREG VONCANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy AbateRUDY ABATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max BieryMAX BIERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent McGlothinBRENT MCGLOTHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BellJOHN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike FishmanMIKE FISHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nellie FoustNELLIE FOUST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ruby GlasscockRUBY GLASSCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay SenterKAY SENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crampton HelmsCRAMPTON HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MoffatMARY MOFFAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene LeachDARLENE LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Herbert MayesHERBERT MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed Moody JrED MOODY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake SempkowskiBLAKE SEMPKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ReamsSCOTT REAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis InmanDENNIS INMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SurberBOB SURBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarence ThompsonCLARENCE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WildDAVID WILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg SpainGREG SPAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noel MontepequeNOEL MONTEPEQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DuggerJOHN DUGGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy MeneesJEREMY MENEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam NeillSAM NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RippetoeSTEVE RIPPETOE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leroy RoystonLEROY ROYSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty ChristopherPATTY CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim JohnstonJIM JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom StewartTOM STEWART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike DillardMIKE DILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh SempkowskiLEIGH SEMPKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ritchie BroylesRITCHIE BROYLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brett WilliamsonBRETT WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ElyJOE ELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott McMinnSCOTT MCMINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Logan WildLOGAN WILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Link GibbonsLINK GIBBONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Derek CreechDEREK CREECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GwinnJONATHAN GWINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank McGuffinFRANK MCGUFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark McKennaMARK MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ShaferSCOTT SHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry DillardJERRY DILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny JonesJOHNNY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline BunchCAROLINE BUNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad MullinsCHAD MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily SextonEMILY SEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SealsJOHN SEALS
EXEC. DIR.
- Total calculated
- $94,298
- From this org
- $94,298
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS AND GIRLS CLUB FOUNDATION OF MORRISTOWN INC
501(C)(3) · ENHANCE THE QUALITY OF THE PROGRAMS OF THE BOYS AND GIRLS CLUB OF MORRISTOWN · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512109349300931
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